[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 992  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33645585.002024-12-029013Actual
32826495.002024-11-019016Actual
3688831.612025-01-3190212Actual
31609391.002024-10-019015Actual
37482360.002025-03-029046Actual
130952.002022-06-029073Actual
31396712.002024-10-019013Actual
27991699.002024-07-029013Actual
38869223.812025-04-029028Actual
22765234.002024-01-319064Actual
34031321.002024-12-029046Actual
19934109.002023-11-029026Actual
3677075.232025-01-3190511Actual
280358.002022-07-039026Actual
20632499.002023-12-039013Actual
20225219.272023-11-029028Actual
37428126.002025-03-029026Actual
18192176.842023-09-029028Actual
5578185.932022-09-029068Actual
17690339.002023-09-029014Actual
8089327.002022-12-039014Actual
31809194.002024-10-019056Actual
1931637.992023-10-0290211Actual
3974285.002022-08-029036Actual
18225273.812023-09-029068Actual
7636254.002022-11-029067Actual
33588310.032024-11-0190613Actual
36541745.032025-01-319018Actual
29590327.002024-08-019066Actual
985352.602022-05-029018Actual
12714283.002023-04-029015Actual
28907157.152024-07-0290112Actual
39282159.152025-04-0290113Actual
23557151.832024-01-3190612Actual
2946117.002022-07-039056Actual
26370279.872024-05-019068Actual
16951138.002023-08-029056Actual
10932246.002023-01-319017Actual
28238366.002024-07-029065Actual
6969270.002022-11-029014Actual
38658261.002025-04-029056Actual
17162160.182023-08-029028Actual
29236163.002024-08-019073Actual
28969194.382024-07-0290612Actual
12525124.002023-04-029073Actual
38551344.002025-04-029016Actual
1191890.002023-03-029056Actual
28323115.002024-07-029026Actual
4671106.002022-09-029073Actual
4347276.842022-08-029018Actual
2394755.002024-03-019026Actual
24059199.002024-03-019066Actual
25359226.302024-04-0190111Actual
30866811.702024-09-019018Actual
27816283.742024-06-0190612Actual
15184211.692023-06-029068Actual
15919174.002023-07-039056Actual
8290174.002022-12-039065Actual
16573270.002023-08-029063Actual
1139754.002023-03-029073Actual
36391359.002025-01-319066Actual
34089306.002024-12-029066Actual
15122501.092023-06-029018Actual
31783275.002024-10-019046Actual
4068112.002022-08-029056Actual
20845309.002023-12-039015Actual
22610463.002024-01-319013Actual
1385188.002023-05-029026Actual
38188360.912025-03-0290613Actual
30425409.002024-09-019064Actual
38691401.002025-04-029066Actual
26309725.342024-05-019018Actual
23380115.652024-01-3190311Actual
28788160.342024-07-0290411Actual
15952244.002023-07-039066Actual
24891251.002024-04-019065Actual
16423111.402023-07-0390112Actual
24236219.272024-03-019028Actual
2653933.742024-05-0190511Actual
3803829.482025-03-0290212Actual
35511230.552024-12-3190111Actual
36661342.252025-01-3190111Actual
7344270.002022-11-029036Actual
2873481.612024-07-0290211Actual
34830382.002024-12-319063Actual
9211330.002022-12-319014Actual
6222276.002022-10-029036Actual
610259.002022-05-029036Actual
3118856.082024-09-0190212Actual
24470226.302024-03-0190611Actual
2676268.002022-07-039065Actual
2037152.892023-11-0290311Actual
25955399.002024-05-019065Actual
21578189.062023-12-0390612Actual
23862286.002024-03-019065Actual
24856243.002024-04-019015Actual
3446756.082024-12-0290511Actual
13436257.152023-04-029068Actual
12197302.602023-03-029018Actual
36569287.452025-01-319028Actual
2096496.002023-12-039026Actual
22019230.002023-12-319046Actual
16102458.672023-07-039018Actual
21635403.002023-12-319013Actual
29976197.572024-08-0190611Actual
18694449.002023-10-029014Actual
804181.002022-12-039073Actual
39309313.542025-04-0290213Actual
30928422.302024-09-019068Actual
13327364.722023-04-029018Actual
39224283.742025-04-0290612Actual
18426125.232023-09-0290611Actual
17782221.002023-09-029015Actual
3273154.112022-07-039028Actual
25860370.002024-05-019064Actual
18574571.002023-10-029013Actual
37598456.002025-03-029017Actual
15661288.002023-07-039064Actual
2544185.872024-04-0190411Actual
2107328.362022-06-029018Actual
34679203.012024-12-0290113Actual
34146499.002024-12-029017Actual
3222060.332024-10-0190511Actual
35830106.522024-12-3190113Actual
1444059.272023-05-0290212Actual
2443631.612024-03-0190511Actual
12999228.002023-04-029046Actual
27199526.002024-06-019036Actual
14413108.212023-05-0290112Actual
23649226.002024-03-019063Actual
11259421.002023-03-029013Actual
16693243.002023-08-029064Actual
19603432.002023-11-029013Actual
1951566.722023-10-0290212Actual
16164316.242023-07-039068Actual
21938226.002023-12-319016Actual
27462432.912024-06-019028Actual
38748532.002025-04-029017Actual
27144335.002024-06-019016Actual
2072467.002023-12-039073Actual
28111666.002024-07-029014Actual
743875.002022-11-029056Actual
12447197.002023-04-029063Actual
10853239.002023-01-319066Actual
30683193.002024-09-019056Actual
11871171.002023-03-029046Actual
9025330.002022-12-319013Actual
1734313.002022-06-029036Actual
36158459.002025-01-319015Actual
38280358.002025-04-029063Actual
18106194.002023-09-029067Actual
1748265.652023-08-0290212Actual
15626358.002023-07-039014Actual
36100362.002025-01-319064Actual
38606537.002025-04-029036Actual
1231276.002022-06-029063Actual
26995306.002024-06-019064Actual
31339204.762024-09-0190613Actual
24409142.252024-03-0190411Actual
35043270.002024-12-319065Actual
29942176.292024-08-0190411Actual
2137286.932023-12-0390211Actual
31222243.322024-09-0190612Actual
24949224.002024-04-019016Actual
30390490.002024-09-019014Actual
33317117.782024-11-0190411Actual
3411338.002022-08-029013Actual
2539196.002022-07-039064Actual
1633135.872023-07-0390511Actual
17875359.002023-09-029016Actual
2672495.992024-05-0190113Actual
20752504.002023-12-039014Actual
3877253.002022-08-029016Actual
32166153.952024-10-0190311Actual
35566144.382024-12-3190311Actual
33409135.872024-11-0190112Actual
31041197.572024-09-0190311Actual
29915183.742024-08-0190311Actual
14939178.002023-06-029056Actual
30603207.002024-09-019026Actual
34440157.152024-12-0290411Actual
11445346.002023-03-029014Actual
20787288.002023-12-039064Actual
1766252.002023-09-029073Actual
19075349.002023-10-029017Actual
34795646.002024-12-319013Actual
33471212.472024-11-0190612Actual
33680336.002024-12-029063Actual
844221.002022-05-029017Actual
32853111.002024-11-019026Actual
16984315.002023-08-029066Actual
18906118.002023-10-029026Actual
25301248.062024-04-019068Actual
1558171.002022-06-029065Actual
16538477.002023-08-029013Actual
39104252.892025-04-0290611Actual
32933167.002024-11-019056Actual
27053403.002024-06-019015Actual
29450374.002024-08-019016Actual
34181277.002024-12-029067Actual
12855211.002023-04-029016Actual
35593138.002024-12-3190411Actual
30518353.002024-09-019065Actual
31488153.002024-10-019073Actual
30483369.002024-09-019015Actual
20258295.032023-11-029068Actual
3783851.822025-03-0290211Actual
33858348.002024-12-029015Actual
2988869.912024-08-0190211Actual
35182270.002024-12-319046Actual
29557184.002024-08-019056Actual
2541480.552024-04-0190311Actual
38245653.002025-04-029013Actual
34559138.002024-12-0290112Actual
33290126.292024-11-0190311Actual
3573975.232024-12-3190212Actual
4454196.542022-08-029068Actual
26015339.002024-05-019016Actual
27582103.952024-06-0190211Actual
37541405.002025-03-029066Actual
33800306.002024-12-029064Actual
18014246.002023-09-029066Actual
28614290.482024-07-029028Actual
19814270.002023-11-029015Actual
20937248.002023-12-039016Actual
19430170.982023-10-0290611Actual
1027995.002023-01-319073Actual
2051799.702023-11-0290112Actual
28761141.192024-07-0290311Actual
35711182.682024-12-3190112Actual
10141313.002023-01-319013Actual
9085220.002022-12-319063Actual
22823290.002024-01-319015Actual
24150237.002024-03-019067Actual
14355135.872023-05-0290611Actual
17930399.002023-09-029036Actual
26122278.002024-05-019056Actual
5145123.002022-09-029046Actual
12776162.002023-04-029065Actual
31551310.002024-10-019064Actual
17605303.002023-09-029063Actual
19110351.002023-10-029067Actual
36603276.842025-01-319068Actual
29144720.002024-08-019013Actual
25825535.002024-05-019014Actual
9487283.002022-12-319016Actual
19694124.002023-11-029073Actual
22429144.382023-12-3190411Actual
23112294.002024-01-319017Actual
56193.002022-05-029026Actual
34413164.592024-12-0290311Actual
17397212.472023-08-0290611Actual
23734450.002024-03-019014Actual
31516547.002024-10-019014Actual
24644499.002024-04-019013Actual
1745564.592023-08-0290112Actual
7029214.002022-11-029064Actual
22170291.002023-12-319067Actual
291218.002022-05-029064Actual
25797115.002024-05-019073Actual
2034462.462023-11-0290211Actual
31068161.402024-09-0190411Actual
36921197.572025-01-3190612Actual
25181297.002024-04-019067Actual
1065195.002023-01-319026Actual
6173104.002022-10-029026Actual
26666188.002024-05-0190612Actual
13248237.002023-04-029067Actual
30657232.002024-09-019046Actual
1939776.292023-10-0290511Actual
30808360.002024-09-019067Actual
5001239.002022-09-029016Actual
36802159.272025-01-3190611Actual
21846336.002023-12-319015Actual
37308432.002025-03-029015Actual
23147348.002024-01-319067Actual
21044181.002023-12-039056Actual
22078278.002023-12-319066Actual
10700286.002023-01-319036Actual
19756232.002023-11-029064Actual
11586273.002023-03-029015Actual
17041295.002023-08-029017Actual
37401386.002025-03-029016Actual
38130145.112025-03-0290113Actual
20992352.002023-12-039036Actual
1432291.192023-05-0290411Actual
22970306.002024-01-319036Actual
13548326.002023-05-029063Actual
17570532.002023-09-029013Actual
25738362.002024-05-019063Actual
8149233.002022-12-039064Actual
33263112.462024-11-0190211Actual
36332297.002025-01-319046Actual
3791927.362025-03-0290511Actual
38400300.002025-04-029064Actual
36689107.142025-01-3190211Actual
37095792.002025-03-029013Actual
1889178.002022-06-029066Actual
10603240.002023-01-319016Actual
35772307.152024-12-3190612Actual
13824348.002023-05-029016Actual
1968240.002022-06-029017Actual
35128153.002024-12-319026Actual
33115528.362024-11-019018Actual
30270745.002024-09-019013Actual
15719251.002023-07-039015Actual
6125216.002022-10-029016Actual
11977180.002023-03-029066Actual
16222206.082023-07-0390111Actual
33950450.002024-12-029016Actual
8619231.002022-12-039066Actual
11119191.992023-01-319028Actual
3473196.002022-08-029063Actual

Generated 2025-06-01 23:33:00.977 UTC